[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 1000   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354111035.952024-12-318028Actual
1814200.002022-06-028056Budget
21718201.002023-12-318073Actual
8932380.002022-12-038068Budget
33942606.002024-12-028016Actual
23317285.872024-01-3180111Actual
292911062.002024-08-018064Actual
9520280.002022-12-318026Budget
15142649.582023-06-028028Actual
246361653.002024-04-018013Actual
15944356.002023-07-038066Actual
9860750.002022-12-318067Budget
10839480.002023-01-318066Budget
30205715.302024-08-0180613Actual
2662464.592024-05-0180112Actual
9701260.202022-05-028018Actual
31749653.002024-10-018036Actual
8134750.002022-12-038064Budget
1402650.002022-06-028064Budget
3259380.002022-07-038028Budget
28961727.372024-07-0280612Actual
1622519.002022-06-028016Actual
8214840.002022-12-038015Actual
19748535.002023-11-028064Actual
3862595.002022-08-028016Actual
7376444.002022-11-028046Actual
1295100.002022-06-028073Budget
305101081.002024-09-018065Actual
37448582.002025-03-028036Actual
2665866.722024-05-0180612Actual
20131764.002023-11-028067Actual
34698766.182024-12-0280213Actual
8684950.002022-12-038017Budget
226021590.002024-01-318013Actual
17974169.002023-09-028056Actual
9010550.002022-12-318013Budget
1953888.002022-06-028017Actual
9521225.002022-12-318026Actual
1526258.212023-06-0280211Actual
175971108.002023-09-028063Actual
8872623.822022-12-038028Actual
2014705.002022-06-028067Actual
9394808.002022-12-318065Actual
642393.002022-05-028046Actual
297941169.282024-08-018068Actual
2537958.212024-04-0180211Actual
23345178.422024-01-3180211Actual
32395608.282024-10-0180113Actual
7154650.002022-11-028065Budget
12621831.002023-04-028064Actual
15653638.002023-07-038064Actual
17274115.652023-08-0280211Actual
114301178.002023-03-028014Actual
3537200.002022-08-028073Budget
3863480.002022-08-028016Budget
4657200.002022-09-028073Budget
2555133.742024-04-0180112Actual
2056767.782023-11-0280612Actual
11105380.002023-01-318028Budget
3070950.002022-07-038017Budget
14172772.312023-05-028068Actual
29497679.002024-08-018036Actual
22722940.002024-01-318014Actual
1954950.002022-06-028017Budget
2524650.002022-07-038064Budget
30649338.002024-09-018046Actual
13093480.002023-04-028066Budget
1766458.002022-06-028046Actual
35645555.022024-12-3180611Actual
103131000.002023-01-318014Budget
6255506.002022-10-028046Actual
23912505.002024-03-018016Actual
8027100.002022-12-038073Budget
29523400.002024-08-018046Actual
17389352.892023-08-0280611Actual
2932200.002022-07-038056Budget
10589480.002023-01-318016Budget
26007293.002024-05-018016Actual
37030722.322025-01-3180613Actual
8825750.002022-12-038018Budget
38598685.002025-04-028036Actual
23014291.002024-01-318056Actual
20250993.522023-11-028068Actual
5035280.002022-09-028026Budget
22815814.002024-01-318015Actual
29968528.432024-08-0180611Actual
1838451.822023-09-0280511Actual
5969907.002022-10-028015Actual
12433356.002023-04-028063Actual
21036265.002023-12-038056Actual
1720550.002022-06-028036Budget
9799950.002022-12-318017Budget
37944580.562025-03-0280611Actual
99381575.352022-12-318018Actual
32245480.562024-10-0180611Actual
10588546.002023-01-318016Actual
17809772.002023-09-028065Actual
5034225.002022-09-028026Actual
372421386.002025-03-028064Actual
31180210.342024-09-0180212Actual
2281550.002022-07-038013Budget
242611031.402024-03-018068Actual
316361229.002024-10-018065Actual
32103746.522024-10-0180111Actual
3784907.002022-08-028065Actual
8546200.002022-12-038056Budget
31480398.002024-10-018073Actual
37830158.212025-03-0280211Actual
24883687.002024-04-018065Actual
11713556.002023-03-028016Actual
6439850.002022-10-028017Budget
36383463.002025-01-318066Actual
326671323.002024-11-018064Actual
21418235.872023-12-0380411Actual
241081184.002024-03-018017Actual
13756567.002023-05-028065Actual
10732480.002023-01-318046Budget
2293494.002024-01-318026Actual
12700963.002023-04-028015Actual
30026547.582024-08-0180112Actual
29852824.182024-08-0180111Actual
29549266.002024-08-018056Actual
2442856.082024-03-0180511Actual
8745757.002022-12-038067Actual
21364160.342023-12-0380211Actual
10264162.002023-01-318073Actual
13956397.002023-05-028066Actual
13627798.002023-05-028014Actual
11633650.002023-03-028065Budget
6302280.002022-10-028056Budget
36653907.162025-01-3180111Actual
5564480.002022-09-028068Budget
17922561.002023-09-028036Actual
336371587.002024-12-028013Actual
34493746.522024-12-0280611Actual
7888550.002022-12-038013Budget
4006446.002022-08-028046Actual
2603497.002024-05-018026Actual
26504213.532024-05-0180411Actual
9257882.002022-12-318064Actual
4254757.002022-08-028067Actual
7015742.002022-11-028064Actual
1950723.102023-10-0280212Actual
28288613.002024-07-028016Actual
18658214.002023-10-028073Actual
35035946.002024-12-318065Actual
36971745.132025-01-3180113Actual
36350320.002025-01-318056Actual
21985533.002023-12-318036Actual
54541532.932022-09-028018Actual
222201375.352023-12-318018Actual
17068789.002023-08-028067Actual
11903280.002023-03-028056Budget
39182243.322025-04-0280212Actual
38861869.282025-04-028028Actual
267431004.782024-05-0180213Actual
34879444.002024-12-318073Actual
290461073.202024-07-0280213Actual
7233550.002022-11-028016Budget
546209.002022-05-028026Actual
10509650.002023-01-318065Budget
338841240.002024-12-028065Actual
11305412.002023-03-028063Actual
24019283.002024-03-018056Actual
35882738.112024-12-3180613Actual
11761300.002023-03-028026Actual
4907749.002022-09-028065Actual
347871715.002024-12-318013Actual
35731243.322024-12-3180212Actual
4845924.002022-09-028015Actual
20659992.002023-12-038063Actual
38329299.002025-04-028073Actual
286061058.682024-07-028028Actual
6828480.002022-11-028063Budget
80741197.002022-12-038014Actual
9569550.002022-12-318036Budget
12938550.002023-04-028036Budget
13361380.002023-04-028028Budget
29550.002022-05-028013Budget
282301192.002024-07-028065Actual
330151820.002024-11-018017Actual
2740492.002022-07-038016Actual
36880109.272025-01-3180212Actual
37533536.002025-03-028066Actual
304751243.002024-09-018015Actual
32422985.482024-10-0180213Actual
26776738.112024-05-0180613Actual
5891617.002022-10-028064Actual
7622865.002022-11-028067Actual
38543515.002025-04-028016Actual
17774644.002023-09-028015Actual
12761598.002023-04-028065Actual
36762190.122025-01-3180511Actual
39008339.062025-04-0280311Actual
1018617.762022-05-028028Actual
125581000.002023-04-028014Budget
359731054.002025-01-318063Actual
6361380.002022-10-028066Actual
499550.002022-05-028016Budget
18357172.042023-09-0280411Actual
297601013.222024-08-018028Actual
316011318.002024-10-018015Actual
19980314.002023-11-028046Actual
278931083.732024-06-0180213Actual
373351155.002025-03-028065Actual
8213650.002022-12-038015Budget
3561284.802024-12-3180511Actual
89449.002022-05-028063Actual
376241348.002025-03-028067Actual
216611060.002023-12-318063Actual
38272983.002025-04-028063Actual
4381480.002022-08-028028Budget
191601925.362023-10-028018Actual
19714921.002023-11-028014Actual
350001488.002024-12-318015Actual
26565245.442024-05-0180611Actual
284851963.002024-07-028017Actual
21479230.552023-12-0380611Actual
3906278.422025-04-0280511Actual
15885299.002023-07-038046Actual
2050934.802023-11-0280112Actual
21010360.002023-12-038046Actual
357806.002022-05-028015Actual
690200.002022-05-028056Budget
7329550.002022-11-028036Budget
13233750.002023-04-028067Budget
10918850.002023-01-318017Budget
20779669.002023-12-038064Actual
331691210.192024-11-018068Actual
12041850.002023-03-028017Budget
326322174.002024-11-018014Actual
20716222.002023-12-038073Actual
22248716.252023-12-318028Actual
14611205.002023-06-028073Actual
320111158.682024-10-018028Actual
11712480.002023-03-028016Budget
34292982.922024-12-028068Actual
12103661.002023-03-028067Actual
13092468.002023-04-028066Actual
7483397.002022-11-028066Actual
2157061.402023-12-0380612Actual
17716620.002023-09-028064Actual
196291051.002023-11-028063Actual
5704380.002022-10-028063Budget
5783200.002022-10-028073Actual
1217454.002022-06-028063Actual
212161785.962023-12-038018Actual
3211750.002022-07-038018Budget
10187393.002023-01-318063Actual
8683831.002022-12-038017Actual
31721173.002024-10-018026Actual
279261106.542024-06-0180613Actual
12182750.002023-03-028018Budget
231391134.002024-01-318067Actual
8403280.002022-12-038026Budget
10452850.002023-01-318015Budget
30978713.542024-09-0180111Actual
9859636.002022-12-318067Actual
330491296.002024-11-018067Actual
16269166.722023-07-0380311Actual
4194850.002022-08-028017Budget
221271062.002023-12-318017Actual
273681269.002024-06-018067Actual
35148600.002024-12-318036Actual
34730671.442024-12-0280613Actual
16778827.002023-08-028065Actual
388332129.912025-04-028018Actual
12510200.002023-04-028073Budget
2604850.002022-07-038015Budget
9336650.002022-12-318015Budget
22962492.002024-01-318036Actual
281951216.002024-07-028015Actual
16122740.492023-07-038028Actual
17154598.062023-08-028028Actual
9617348.002022-12-318046Actual
14931242.002023-06-028056Actual
14964360.002023-06-028066Actual
161561031.402023-07-038068Actual
5375623.002022-09-028067Actual
1158624.002022-06-028013Actual
30088790.142024-08-0180612Actual
7949480.002022-12-038063Budget

Generated 2025-06-01 16:00:36.310 UTC